10-K.Info (Beta Test) Courtesy of Short Sands, LLC | |||||||||||||
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10-K.Info (Beta Test) Courtesy of Short Sands, LLC | ||
PROLOGIS, INC. | ||
Ticker: PLD Fiscal Year: 2017 | ||
Consolidated Balance Sheets | ||
Period Ending Dec 31, 2017 10-K (Filed: Feb 15, 2018) | ||
| (In Thousands, except shares in actual) | ||
| As of | As of | |
| Dec 31, 2017 | Dec 31, 2016 | |
| ASSETS | ||
| Investments in real estate properties | $ 25,838,644 | 27,119,330 |
| Less accumulated depreciation | 4,059,348 | 3,758,372 |
| Net investments in real estate properties | 21,779,296 | 23,360,958 |
| Investments in and advances to unconsolidated entities | 5,496,450 | 4,230,429 |
| Assets held for sale or contribution | 342,060 | 322,139 |
| Notes receivable backed by real estate | 34,260 | 32,100 |
| Net investments in real estate | 27,652,066 | 27,945,626 |
| Cash and cash equivalents | 447,046 | 807,316 |
| Other assets | 1,381,963 | 1,496,990 |
| Total assets | 29,481,075 | 30,249,932 |
| LIABILITIES AND EQUITY | ||
| Liabilities: | ||
| Debt | 9,412,631 | 10,608,294 |
| Accounts payable and accrued expenses | 702,804 | 556,179 |
| Other liabilities | 659,899 | 627,319 |
| Total liabilities | 10,775,334 | 11,791,792 |
| Equity: | ||
| Prologis, Inc. stockholders equity: | ||
| Series Q preferred stock at stated liquidation preference of $50 per share; $0.01 par value; 1,379 and 1,565 shares issued and outstanding and 100,000 preferred shares authorized at December 31, 2017, and 2016, respectively | 68,948 | 78,235 |
| Common stock; $0.01 par value; 532,186 shares and 528,671 shares issued and outstanding at December 31, 2017, and 2016, respectively | 5,322 | 5,287 |
| Additional paid-in capital | 19,363,007 | 19,455,039 |
| Accumulated other comprehensive loss | (901,658) | (937,473) |
| Distributions in excess of net earnings | (2,904,461) | (3,610,007) |
| Total Prologis, Inc. stockholders equity | 15,631,158 | 14,991,081 |
| Capital: | ||
| Partners' capital: | ||
| Noncontrolling interests | 3,074,583 | 3,467,059 |
| Total equity | 18,705,741 | 18,458,140 |
| Total liabilities and equity | 29,481,075 | 30,249,932 |
| Consolidated Entities | ||
| Prologis, L.P. | ||
| Partner Capital Components | ||
| Class A Common | ||
| Limited partners | 248,940 | 244,417 |
| Investments in real estate properties | 25,838,644 | 27,119,330 |
| Less accumulated depreciation | 4,059,348 | 3,758,372 |
| Net investments in real estate properties | 21,779,296 | 23,360,958 |
| Investments in and advances to unconsolidated entities | 5,496,450 | 4,230,429 |
| Assets held for sale or contribution | 342,060 | 322,139 |
| Notes receivable backed by real estate | 34,260 | 32,100 |
| Net investments in real estate | 27,652,066 | 27,945,626 |
| Cash and cash equivalents | 447,046 | 807,316 |
| Other assets | 1,381,963 | 1,496,990 |
| Total assets | 29,481,075 | 30,249,932 |
| Debt | 9,412,631 | 10,608,294 |
| Accounts payable and accrued expenses | 702,804 | 556,179 |
| Other liabilities | 659,899 | 627,319 |
| Total liabilities | 10,775,334 | 11,791,792 |
| Total partners' capital | 16,045,499 | 15,385,671 |
| Noncontrolling interests | 2,660,242 | 3,072,469 |
| Total capital | 18,705,741 | 18,458,140 |
| Total liabilities and equity | 29,481,075 | 30,249,932 |
| Common | ||
| General partner | 15,562,210 | 14,912,846 |
| Limited partners | 165,401 | 150,173 |
| Preferred | ||
| General partner | 68,948 | 78,235 |
| External Links | |
| PROLOGIS, INC. (PLD) Fiscal Year 2017 | |
| Statements of 10-K in Excel | https://www.sec.gov/.../Financial.xlxs |
| Complete 10-K in HTML | https://www.sec.gov/.../10-K.html |
| Complete 10-K in XBRL | https://www.sec.gov/.../10-K-xbrl.zip |